Muster Roll No. : 4050	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 96015    Sanction Date : 05/09/2019
Work Code : 2612005/DP/96015	Work Name : cilviculture 19/20 faridkot eural

Measurement Book Detail

MB NO.  4275        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 MEHEGA SINGH(Self) PB-12-005-056-001/112 OTHER ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446       2612005WL003845 Credited 28/01/2020   2 Sukhmandar Singh(Self) PB-12-005-056-001/17 SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446       2612005WL003845 Credited 28/01/2020   3 Jaspal Kaur(Wife) PB-12-005-086-001/109 SC ਸਾਧਾਂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003845 Credited 28/01/2020   4 Harnek Singh(Self) PB-12-005-086-001/201 SC ਸਾਧਾਂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003845 Credited 28/01/2020   5 Sukhdeep Kaur(Wife) PB-12-005-086-001/236 SC ਸਾਧਾਂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003845 Credited 28/01/2020   6 NAVJOT KAUR(Self) PB-12-005-056-001/82 SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003845 Credited 28/01/2020   7 GYAN KAUR PB-12-005-056-001/94 SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003845 Credited 28/01/2020   8 SARABJEET KAUR(Wife) PB-12-005-056-001/130 SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003845 Credited 28/01/2020   9 Kapoor Singh(Self) PB-12-005-056-001/24 SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003845 Credited 28/01/2020   10 Gurmail Kaur(Wife) PB-12-005-056-001/42 SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003845 Credited 28/01/2020   11 MANJEET KAUR(Wife) PB-12-005-056-001/113 SC ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003845 Credited 28/01/2020   12 SURJEET KAUR(Wife) PB-12-005-056-001/112 OTHER ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003845 Credited 28/01/2020   13 Charnjeet kaur(Self) PB-12-005-056-001/138 OTHER ਮੁਮਾਰਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003845 Credited 09/04/2020   14 HARJIT SINGH(Self) PB-12-005-048-001/419 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003845 Credited 28/01/2020   15 HARMANDEEP SINGH(Self) PB-12-005-048-001/418 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003845 Credited 28/01/2020   Daily Attendence 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 4338

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90